Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:34 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_271223FTO_766001
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GORADIH BH-27-022-001-02408900/276
(SONUDIH-SATJORI) 		0527022000NRG24271220230304270 27/12/2023 SUNITA DEVI 0527022WL055281 SUNITA DEVI 00045 BARB0TARJAG 2508 2508 Processed 09/03/2024 1552619998 SUNITA DEVI ()
2 GORADIH BH-27-022-001-02408900/5091
(SONUDIH-SATJORI) 		0527022000NRG24271220230304280 27/12/2023 CHANDANI DEVI 0527022WL055281 CHANDANI DEVI 00045 BARB0TARJAG 2508 2508 Processed 09/03/2024 1552619997 CHANDANI DEVI ()
SubTotal 5016 5016
3 GORADIH BH-27-022-001-02408900/289
(SONUDIH-SATJORI) 		0527022000NRG24271220230304276 27/12/2023 BADAL KUMAR 0527022WL055281 BADAL KUMAR 00415 SBIN0017465 2508 2508 Processed 09/03/2024 1552620003 MR BADAL KUMAR ()
4 GORADIH BH-27-022-001-02411700/321
(SONUDIH-SATJORI) 		0527022000NRG24271220230304299 27/12/2023 MUNNA DAS 0527022WL055281 MUNNA DAS 00415 SBIN0017465 2508 2508 Processed 09/03/2024 1552620002 MR MUNNA DAS ()
SubTotal 5016 5016
5 GORADIH BH-27-022-001-02408900/279
(SONUDIH-SATJORI) 		0527022000NRG24271220230304273 27/12/2023 CHANDANI KUMARI 0527022WL055281 CHANDANI KUMARI 00462 UCBA0001217 2508 2508 Processed 09/03/2024 1552620004 CHANDANI KUMARI ()
SubTotal 2508 2508
6 GORADIH BH-27-022-001-02408900/288
(SONUDIH-SATJORI) 		0527022000NRG24271220230304275 27/12/2023 SARASWATI DEVI 0527022WL055281 SARASWATI DEVI 00462 UCBA0001677 2508 2508 Processed 09/03/2024 1552620007 SRASWATI KUMARI ()
7 GORADIH BH-27-022-001-02408900/5499
(SONUDIH-SATJORI) 		0527022000NRG24271220230304290 27/12/2023 KASHUL KUMAR KISHOR 0527022WL055281 KASHUL KUMAR KISHOR 00462 UCBA0001677 2508 2508 Processed 09/03/2024 1552620005 KAUSHAL KUMAR KISHORE ()
8 GORADIH BH-27-022-001-02411700/320
(SONUDIH-SATJORI) 		0527022000NRG24271220230304298 27/12/2023 ANJU DEVI 0527022WL055281 ANJU DEVI 00462 UCBA0001677 2508 2508 Processed 09/03/2024 1552620006 ANJU DEVI ()
SubTotal 7524 7524
9 GORADIH BH-27-022-001-02408900/278
(SONUDIH-SATJORI) 		0527022000NRG24271220230304272 27/12/2023 CHHOTU KUMAR 0527022WL055281 CHHOTU KUMAR 00688 FINO0001448 2508 2508 Processed 09/03/2024 1552619999 CHHOTU KUMAR ()
SubTotal 2508 2508
10 GORADIH BH-27-022-001-02408900/282
(SONUDIH-SATJORI) 		0527022000NRG24271220230304274 27/12/2023 MAUSAM KUMARI 0527022WL055281 MAUSAM KUMARI 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1552620000 MAUSAM KUMARI ()
SubTotal 2508 2508
11 GORADIH BH-27-022-001-02408900/277
(SONUDIH-SATJORI) 		0527022000NRG24271220230304271 27/12/2023 Shoshan Kumar 0527022WL055281 Shoshan Kumar 00696 PUNB0MBGB06 2508 2508 Processed 10/03/2024 1552620001 Shoshan Kumar ()
SubTotal 2508 2508
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_271223FTO_766001 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 5016
2 GORADIH BH0527022_271223FTO_766001 State Bank of India SBIN0017465 ALIGANG 5016
3 GORADIH BH0527022_271223FTO_766001 UCO Bank UCBA0001217 BALUACHAK PURANI 2508
4 GORADIH BH0527022_271223FTO_766001 UCO Bank UCBA0001677 GORADIH 7524
5 GORADIH BH0527022_271223FTO_766001 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2508
6 GORADIH BH0527022_271223FTO_766001 India Post Payments Bank IPOS0000001 Bhagalpur 2508
7 GORADIH BH0527022_271223FTO_766001 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 2508

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